Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 01/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 27,100 | |||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,467 | 01/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 45,900 | |||||||
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | Expenditures | ||||||||||
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 56,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:09 PM. |